DoD Audit Remediation Senior Analyst

Company: Kearney & CO Pc
Location: Cleveland
Posted on: April 21, 2024

Job Description:

Kearney & Company is seeking a Senior Analyst to join our Cleveland, Ohio team supporting one of the Federal government's largest agencies! Duties include but are not limited to: Supporting the Department of the Navy (DON) General Fund and Working Capital Fund audit response, audit remediation, internal controls, financial processes, and/or accounting in accordance with Generally Accepted Accounting Principles (GAAP), Statements of Federal Financial Accounting Standards (SFFAS), and/or relevant Department of the Treasury and Office of Management and Budget (OMB) policies Executing the day-to-day research, analysis, and communication at the direction of the Kearney & Company Team Lead Utilizing data analysis technology to analyze information Demonstrating excellent writing and communication skills as significant time is spent drafting/updating communication artifacts (e.g., Standard Operating Procedures, Desktop Guides, whitepapers) Demonstrating strong customer service skills and the ability to work in occasional high-pressure situations with short deadlines Directing and reviewing the work of Analysts Communicating status of project-related tasks to Team Lead Qualifications BA/BS/BBA degree in Accounting or Business Management related field Minimum of 3 years of progressive, relevant experience in federal/DoD financial statement auditing, audit remediation, or audit readiness Ability to travel up to 25% Ability to obtain and maintain an U.S. Secret (or higher, such as Top Secret or TS/SCI) security clearance (requires U.S. citizenship) Preferred: Experience with Fund Balance with Treasury (FBWT) reconciliations and Financial Reporting Experience working with DFAS reporting policy and procedures Experience working with DoD's Advanced Analytics (Advana) platform Experience working with DoD disbursing operations Ability to independently research data reconciling variances Experience researching and applying FASAB, OMB, and Treasury requirements including OMB Circular A-136, and/or the Treasury Financial Manual Proficient skills in MS Excel Experience with SharePoint, SQL, ACL Analytics, Python and/or Access databases CPA or eligibility to sit for CPA certification Certified Government Financial Manager (CGFM), Certified Defense Financial Manager (CDFM), Certified Information Systems Auditor (CISA), or other professional certification KCO1701 #LI-MA1 Overview Exclusively focused on the Government, Kearney & Company provides financial services, including auditing, consulting, and technology services. Our commitment to our employees and clients as well as to dedication and trust, critical values to our Firm, have led to Kearney's recognition as one of the leading accounting firms in the country. Based on our employees' feedback, we are also consistently rated a Best Place to Work. Employment at Kearney means a flexible, collaborative, and open-minded work environment. We hope it is your "first easy decision." Learn more at www.kearneyco.com/careers. EEO Notice Applicants have rights under Federal Employment Laws EEO Notice Work location is subject to change based on client requirements. Kearney & Company is an Equal Opportunity Employer and will consider all qualified applicants without regard to race, color, creed, genetic information, religion, national origin, ethnicity, gender; gender identity, sexual orientation, pregnancy, childbirth or related medical condition, age, disability or handicap, servicemember status, relationship or association with a protected veteran, and any other category protected by Federal, state, or local law. Click here to learn more. If you would like to request a reasonable accommodation, regarding accessibility of our website, a modification or adjustment of the job application or interview process due to a disability, please call 703-236-2391 or email accommodations@kearneyco.com. Please be advised that this contact information is for accommodation requests only and cannot be used to inquire about the status of an application. Family and Medical Leave Act (FMLA) FMLA is designed to help employees balance their work and family responsibilities by allowing them to take reasonable unpaid leave for certain family and medical reasons. Kearney & Company provides eligible employees with up to 12 weeks of unpaid, job-protected leave per year. Military family leave is available for up to 26 weeks under FMLA. Click here to learn more. Employee Polygraph Protection Act (EPPA) The EPPA prohibits most private employers from using lie detector tests either for pre-employment screening or during the course of employment. Kearney & Company adheres all provisions of the EPPA. Click here to learn more.

Keywords: Kearney & CO Pc, Lakewood , DoD Audit Remediation Senior Analyst, Accounting, Auditing , Cleveland, Ohio